Financial Statements · Financial Reporting
Hansahotell - Tartu OÜ
Official identifier 10914801Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 1 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,586,990 |
| Balance sheet | Cash and cash equivalents | 142,575 |
| Balance sheet | Current assets | 286,189 |
| Balance sheet | Current liabilities | 36,365 |
| Balance sheet | Equity | 1,550,625 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,300,801 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,402,542 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,742 |
| Income statement scheme 1 | Labour costs | -144,880 |
| Income statement scheme 1 | Revenue | 432,498 |
| Income statement scheme 1 | Annual period profit / loss | 145,271 |
| Income statement scheme 1 | Operating profit (loss) | 126,749 |
| Income statement scheme 1 | Profit (loss) before income tax | 145,271 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,402,542 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 144,880 |
Linked company
Company: Hansahotell - Tartu OÜ